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v3.23.1

Intangible assets and goodwill - Indefinite-lived Intangibles (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Indefinite-lived intangibles |  |
Intangible assets, net | $ 686,205 | $ 705,891
Change in indefinite-lived intangibles | 0 |
Indefinite-lived intangible assets |  |
Indefinite-lived intangibles |  |
Beginning Balance | 453,566 |
Additions |  |
Ending Balance | 453,566 |
Intangible assets, net | 686,205 |
Indefinite-lived intangible assets | Upstaza |  |
Indefinite-lived intangibles |  |
Beginning Balance | 235,766 |
Additions |  |
Ending Balance | 235,766 |
Indefinite-lived intangible assets | PTC-FA |  |
Indefinite-lived intangibles |  |
Beginning Balance | 112,500 |
Additions |  |
Ending Balance | 112,500 |
Indefinite-lived intangible assets | PTC-AS |  |
Indefinite-lived intangibles |  |
Beginning Balance | 105,300 |
Additions |  |
Ending Balance | $ 105,300 |

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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. + References No definition available. + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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